|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-023-001/2628
(WEST NARAYANPUR)
|
3413006000NRG24140620230207730
|
14/06/2023
|
CHAND SHEKH
|
3413006WL008628
|
CHAND SHEKH
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778247375
|
|
CHAND SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1041
(MIDDLE NARAYANPUR)
|
3413006000NRG24140620230207717
|
14/06/2023
|
Sahadat Shekh
|
3413006WL008628
|
Sahadat Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778247376
|
|
MR SAHADAT SHEKH
|
()
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1042
(MIDDLE NARAYANPUR)
|
3413006000NRG24140620230207718
|
14/06/2023
|
Malik Sekh
|
3413006WL008628
|
Malik Sekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778247377
|
|
MR MALIK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4266
(MIDDLE NARAYANPUR)
|
3413006000NRG24140620230207701
|
14/06/2023
|
JAHANARA BIBI
|
3413006WL008627
|
JAHANARA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778247374
|
|
JAHANARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/636
(MIDDLE NARAYANPUR)
|
3413006000NRG24140620230207725
|
14/06/2023
|
Raugu Bewa
|
3413006WL008628
|
Raugu Bewa
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778247378
|
|
Raugu Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|